| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1823011WL020804 | MH-23-011-019-001/196 | 3 | Akshay Baban Vatane | 1823011025/RS/1234984304 | RS सार्वजनिक शौचालाय बांधकाम SBM सांडपाणी घनकचरा चांगेफळ | 8062 | 1823011000NRG24060220240155744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1823011999_090224APB_FTO_385553 | 155744 |
| 1823011WL0026614 | MH-23-011-019-001/196 | 3 | Akshay Baban Vatane | 1823011025/RS/1234984304 | RS सार्वजनिक शौचालाय बांधकाम SBM सांडपाणी घनकचरा चांगेफळ | 8062 | 1823011000NRG24280420240208803 | Yet to be process | | | | 208803 |